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I am ready to Start Working Now i have enough experience to deal with the project and i will do a professional work just give me the chance to see what i can do

I can do that issue very professional as I have made it many times before and having good and rapide work

A ten key typist with good command over Computer knowledge which includes MS Office, Excel Spreadsheets, Notepad etc. I have basic math skills to make sure that data is entered correctly, and i am always able to enter mathematical commands into work charts. An analyser who got attention to detail. Entering everything into the system carefully, exactly as it appears, and crossing all the t’s and dotting all the i’s is essential. Positively looking for some good times working with you.

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I have 4+ years experience of data research.i have 10000+ linkedin connections.I am expert in data research.

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I See here there are opportunities for my work.. because I needed money for my family. I believe this will be my job complete in a timely manner

i am a b. e student exoert in word excel and good in typing

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i am just start freelancer project bidding. i have no any other project in my hand right now so, i will give my best and full attention to complete your project fast.

Dear Sir/ MAdam I have 10 yers experince of Account receveble hadelling, presently I am working as a junior Account Executive for 5 years. i am the person who hadelling all collection of my company .its 6 billion for month ( Cash and all cheques). I Hive diploma Professional Credit Management I have been worked with different departments which gave me knowledge with basic accounting for 10 years of buying and selling trade market .i have capacity to hard work and familiar quickly any accounting software please follow my current job experince  Ø  Collection updating and follow up running liquidity ( 4 billion per month ) Ø  In-charge of Suppliers & creditors and follow up the collection  Ø  Preparing monthly Creditors analysis and Collection reports. Ø  Payment booking and purchase order booking and deal with local suppliers Ø  Analyze and control operation and Block realizing to Creditors Ø  Maintain cash books, petty cash book Ø  Handling Collection cheques and cash timely deposited on bank and dealing with bank if there any matter of deposited Ø  Bank Reconciliation and Collection transactions Ø  Issuing of Invoice & Dispatch Ø  Stock Maintain and Bank Transaction Ø  Account Ledger Reconciliation with ledger balance   Expertise in application of the following statutes and regulations and ability to resolve practical issues arising about such jurisdictions. §  Sri Lanka Accounting Standards (SLFRS/LKAS) §  Special Knowledge about handling the principal(debtors & creditors) §  Specialist for credit Management and credit collection §  Multi task work role  §  Special Knowledge above handling Tally,Ventura ,AR Module and ERP Implementation software Show quoted text

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